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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.77↓ -0.2
Teacher FTE
Nat: 20.6
21.3:1↑ +0.5
Pupil:Teacher Ratio
21.92
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.77 | 15 | |
| Teaching Assistants | 16.99 | 25 | |
| Other Support Staff | 21.92 | 36 | |
| Total Workforce | 50.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.9d | 8.3% |
| 2022/23 | 45.5% | 3.1d | 26.5% |
| 2021/22 | 69.2% | 3.2d | 26.2% |
| 2020/21 | 16.7% | 1.8d | 0.0% |
| 2018/19 | 18.2% | 0.3d | 22.9% |
| 2017/18 | 72.7% | 2.0d | 13.5% |
| 2016/17 | 20.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |